General Contractor
Review the 25 MC Contracting, Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
84%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
8%
4%
3%
Commercial Construction Project at
6400 Surfside Ln Bldg 5, Carlsbad, CA 92011
Construction Project at
3535 First St, San Diego, CA 92103
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
6400 Surfside Ln Bldg 2, Carlsbad, CA 92011
Construction Project by unknown general contractor at
8809 LA MESA BLVD, La Mesa, CA 91942
Commercial Construction Project by Stuart Dean Co., Inc. at
10044 Pacific Mesa Blvd, San Diego, CA 92121
Commercial Construction Project at
Residential Construction Project at
Construction Project at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MC Contracting, Inc.
Typical contract pay terms not yet reported for MC Contracting, Inc.
MC Contracting, Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days